Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 240,400 | 07/11/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | 15/11/2019 | NOAPS/2019-20/C/9 | 19,600 | ||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 93,276 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 264,300 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:48 AM. |